Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIGICom All 5,834,230.00 493 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 5,880 2024-10-03 2024-10-04 14810870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik interneti shtator 24 , ft nr.13837138 dt 13.9.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2024-10-01 2024-10-02 222010110532024 Sherbime telefonike 1011053 ASCAL 2024, lik interneti, kontrata nr.123 dt.09.02.2024 ne vazhdim ft nr.13775454 dt.1.8.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2024-10-01 2024-10-02 223010110532024 Sherbime telefonike 1011053 ASCAL 2024, lik interneti, kontrata nr.123 dt.09.02.2024 ne vazhdim ft nr.13805944 dt.28.8.2024
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2024-09-24 2024-09-26 12410260952024 Sherbime telefonike 1026095 AKP- lik ft intern, nr 13807159/2024 dt 01.09.2024, kontr ne vazhd nr 30/4 dt 16.01.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-09-23 2024-09-25 41410120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB - sherbim interneti shtator 2024, fat nr 13828002 dt 02.09.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DIGICom Tirane 8,181 2024-09-24 2024-09-25 16810051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 -  shpenzime interneti muaji shtator, kontrate dt 09.02.2024, fature nr 13807173 dt 01.09.2024
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2024-09-24 2024-09-25 44310240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 sherbim interneti, kontrate nr 76/2 dt 23.01.2024, ft 13805943 dt 28.8.2024
    Qendra Kulturore "A.Moisiu" (0707) DIGICom Durres 119,167 2024-09-23 2024-09-24 14421070072024 Sherbime telefonike 2107007 / QENDRA KULTURORE / SHERBIME INTERNETI FATURE NR 1380688 DT 01.09.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2024-09-20 2024-09-24 11410160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti gusht 2024 , sipas fat 13805940 dt 28.8.24
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-09-17 2024-09-18 24310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 13805941 dt 28.08.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,399 2024-09-12 2024-09-16 20110131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024-lik internet up nr 40 dt 20.03.2024 ft 13807187 dt 1.9.2024 pv 4.4.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2024-09-13 2024-09-16 11110120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.13832534 dt 02.09.2024
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2024-09-12 2024-09-13 10510130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602  Shpenzime Interneti SHTATOR 2024 , FT nr.13828066 dt 02.09.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 15,033 2024-09-12 2024-09-13 3510139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Shpenzime Interneti Korrik Shtator 2024, FT nr.13775455 dt 01.08.2024
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2024-09-11 2024-09-12 9610110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024,Sherbim interneti, up nr 8 dt 25.3.2024,pv vleresim oferte dhe njoftim fituesi 17.4.2024,ub nr 34 dt 17.04.2024 kontrate 1 dt 17.4.24 ne vazhdim ,fat nr 130807205 dt 1.9.2024
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-09-11 2024-09-12 7610820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft sherb intern, kontr ne vazhd nr 4 dt 05.01.2024, ft nr 13807156/2024 dt 01.09.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-09-06 2024-09-09 11410121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim internet shtator 2024, fat nr 13813317 dt 01.09.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-09-03 2024-09-06 11010121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim internet gusht 2024, fat nr 13781595 dt 01.08.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DIGICom Tirane 8,181 2024-08-29 2024-08-30 16010051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 - shpenzime interneti, fature nr 13775370 dt 01.08.2024, kontr dt 09.02.2024
    Teatri Operas dhe Baletit (3535) DIGICom Tirane 1,500 2024-08-28 2024-08-29 38310120242024 Te tjera materiale dhe sherbime speciale 1012024,TKOB - sherbim interneti gusht, fat nr 900383 dt 02.08.2024